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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : JCD ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | JCD ASSURANCES |
| Siren | 502488190 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 2829 |
| Management number | 2009B00267 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89113 CHARBUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 526.00 | 69 526.00 | 69 526.00 | |
014 Intangible Assets - Other | 1 251.00 | 1 251.00 | 1 251.00 | |
028 Tangible Assets | 13 685.00 | 10 722.00 | 2 963.00 | 13 685.00 |
044 Total Fixed Assets | 84 462.00 | 11 973.00 | 72 489.00 | 84 462.00 |
068 Receivables – Trade and related accounts | 16 390.00 | 16 390.00 | 16 390.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 7 284.00 | 7 284.00 | 7 284.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 24 023.00 | 24 023.00 | 24 023.00 | |
110 Total Assets | 108 485.00 | 11 973.00 | 96 511.00 | 108 485.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 3 838.00 | |||
132 Other Reserves | 28 235.00 | |||
136 Profit for the Year | 2 952.00 | |||
142 Total Equity - Total I | 85 025.00 | |||
166 Suppliers and related accounts | 1 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 399.00 | |||
172 Other debts | 9 598.00 | |||
176 Total debts | 11 486.00 | |||
180 Liabilities Total | 96 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 961.00 | 73 309.00 | 65 961.00 | |
232 Total operating income excluding VAT | 65 961.00 | 73 309.00 | 65 961.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
242 Other external expenses | 43 918.00 | 57 206.00 | 43 918.00 | |
244 Taxes, duties and similar payments | 532.00 | 559.00 | 532.00 | |
250 Staff compensation | 17 942.00 | 29 521.00 | 17 942.00 | |
254 Depreciation and amortization | 765.00 | 719.00 | 765.00 | |
264 Total operating expenses | 63 159.00 | 88 005.00 | 63 159.00 | |
270 Operating profit | 2 802.00 | -14 696.00 | 2 802.00 | |
306 Income tax's | -150.00 | -150.00 | -150.00 | |
310 Profit or loss | 2 952.00 | -14 546.00 | 2 952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 285.00 | 2 285.00 | ||
490 Total Fixed Assets (Gross Value) | 82 177.00 | 82 177.00 | ||
492 Total Fixed Assets (Increases) | 2 285.00 | 2 285.00 | ||
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